Tradersdrew forwarders
Activity value 65 united states Buyer, the last transaction date was 2011-04-28 Address: 3395 american dr.unit 9,mississauga,ontariocanda, l4v 1t5905-677-9244
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2011-04-28 total 209 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of drew forwarders for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
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- Trade date 2011/04/28 B/L No. sudu612008985047
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs santos PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 2481kg Amount ——
- Hs code Product tags tar,ivory,havaianas,hangers,ppe,collect container,cle,lean,board,ice,red c,fashion,unit,seal,carton,display,sandals,gh
- Product description SANDALS HAVAIANAS AND DISPLAY BASIC 01 X 20'DRY: 462 CARTONS WITH 5.076 PAIRS OF SANDALS HAVAIANAS AND 39 UNITS OF DISPLAY BASIC, FASHION 1X4, IVORY 30 HANGERS INVOICE 3091 - NCM.: 9403.20.00 R.E.: 11/0374510-001 DDE.: 2110339058/9 GROSS WEIGHT.: 460,000 KGS NET WEIGHT .: 422,740 KGS VOLUMS : 39 CARTONS INVOICE 11839 - NCM: 6402.22.00 R.E.: 11/0373673-001 DDE.: 2110339045/7 GROSS WEIGHT.: 2.021,784 KGS NET WEIGHT .: 1.841,304 KGS VOLUMS : 423 CARTONS SHIPPED ON BOARD / CLEAN ON BOARD FREIGHT COLLECT CONTAINER:SUDU740581-7 (20STD) TARE:2220 SEAL:3285208 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HBL N SUDU612008985048
- Trade date 2011/03/10 B/L No. sudu617008679050
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 2678kg Amount ——
- Hs code Product tags 5 pair,tar,weight a,tria,sol,8 pair,seal,scu,container c,gh,red c,ppe,cnp,lean,ice,2 pair,havas,board,carton,stock,wirth,tda,ladies leather shoes,16 pair,alca,mal,count,dos,4 pair
- Product description 1 20STD CONTAINER CONTAINING 296 CARTONS WITH 3428 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21101290781 GW:1210.211 CARTONS :154 DDE:21101290960 GW:93.000 CARTONS :9 DDE:21101291192 GW:849.000 CARTONS :61 DDE:21101291680 GW:526.000 CARTONS :72 NCM:64039990, 64039190, 64039990 CONTAINER:FSCU786001-9 (20STD) TARE:2220 SEAL:3676399 EXPORTER:DAIBY S/A CNPJ:CNPJ:75.416.255/0001-39 INVOICE 17865 CARTONS:2 PAIRS:6 P.ORDER:8001 R.E.:11/0127392-001DDE:21101290781 INVOICE 17869 CARTONS:138 PAIRS:1312 R.E.:11/0124803-001DDE:21101290781 INVOICE 17959 CARTONS:14 PAIRS:130 R.E.:11/0125416-001DDE:21101290781 EXPORTER:IND.E COM.DE CALCADOS MALU LTDA CNPJ:CNPJ:87.018.768/0008-47 INVOICE 057-11CARTONS:9 PAIRS:108 P.ORDER:7039 STOCK:HAVASU R.E.:11/0095504-001DDE:21101290960 INVOICE 060-11CARTONS:45 PAIRS:892 P.ORDER:327841/8 STOCK:6-53149-51 R.E.:11/0133985-001 DDE:21101291192 CARTONS:16 PAIRS:314P.ORDER:327841/9 STOCK:6-532149-59 R.E.:11/0133985-001 EXPORTER:INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ:CNPJ:68.752.351/0001-92 INVOICE 0026/2011CARTONS:72 PAIRS:666 R.E.:11/0118098-001 DDE:21101291680 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
- Trade date 2011/02/24 B/L No. sudu616008576001
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs suape PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 5365kg Amount ——
- Hs code Product tags count,carton,ear,tar,ppe,cle,seal,lean,ice,red c,board,weight a,s 10,havaianas,bill of lading,sandals,gh
- Product description 1.045 CARTONS 10.308 PRS SANDALS HAVAIANAS AND 2.232 PRS SNEARKS HAVAIANAS AS PER INVOICE 11611- 11482 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT: COLLECT SD : 2110113109/8 RE : 11/0124657-00111/0124718-001 NCM : 6402.20.00/ 6404.19.00 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT GW:5365.370 CONTAINER:SUDU870650-1 (40HC ) TARE:3860 SEAL:3542781 INVOICE 11482 CARTONS:186 PAIRS:2232 R.E.:11/0124718-001 INVOICE 11611 CARTONS:859 PAIRS:10308 R.E.:11/0124657-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HOUSE BILL OF LADINGSUDU616008576002
- Trade date 2011/02/24 B/L No. sudu617008576026
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 3133kg Amount ——
- Hs code Product tags 5 pair,tar,weight a,tria,sol,seal,50 pair,container c,gh,red c,ppe,cnp,nb,lean,ice,board,carton,stock,alca,tda,botte,ladies leather shoes,wirth,count,10 pair,dos
- Product description 1 20STD CONTAINER CONTAINING 418 CARTONS WITH 4450 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21100781960 GW:1326.150 CARTONS :213 DDE:21100782109 GW:1716.000 CARTONS :195 DDE:21100782613 GW:91.000 CARTONS :10 NCM:64039990, 64039990, 64039990 CONTAINER:INBU369142-0 (20STD) TARE:2260 SEAL:3608633 EXPORTER:CALCADOS BOTTERO LTDA CNPJ:CNPJ:90.312.133/0001-96 INVOICE 00300/10 CARTONS:213 PAIRS:1990 P.ORDER:SEE INVOICER.E.:11/0036599-001 DDE:21100781960 LC: EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOICE 008/11CARTONS:10 PAIRS:120 P.ORDER:7019 STOCK:AC-MARLE R.E.:11/0074795-001DDE:21100782613 LC: EXPORTER:INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ:CNPJ:68.752.351/0001-92 INVOICE 0066/2011CARTONS:195 PAIRS:2340 R.E.:11/0083960-001 DDE:21100782109 LC:I1071261M14566 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
- Trade date 2011/01/29 B/L No. sudu616008355001
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs suape PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 19606kg Amount ——
- Hs code Product tags count,sandals,tar,ppe,weight a,ice,2 pair,seal,carton
- Product description 4176 CARTONS WITH 50112 PAIRS OF SANDALS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21100128956 GW:16919.187 CARTONS:3612 DDE:21100129197 GW:2687.524 CARTONS:564 NCM:64022000 CONTAINER:SUDU677053-8 (40HC ) TARE:3860 SEAL:3543772 INVOICE 11542 CARTONS:2029 PAIRS:24348 R.E.:11/0013676-001 DDE:21100128956
- Trade date 2011/01/29 B/L No. sudu607008355036
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 3557kg Amount ——
- Hs code Product tags tar,weight a,17 pair,8 pair,rim,trading,seal,container c,gh,rv,red c,ppe,cnp,lean,ice,board,nord,carton,stock,tda,alca,ladies leather sandal,count,75 pa,95 car,10 pair,dos,rama,4 pair
- Product description 1 40STD CONTAINER CONTAINING 378 CARTONS WITH 4437 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SO SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21013855728 GW:645.848 CARTONS :75 DDE:21013856090 GW:993.902 CARTONS :107 DDE:21013858670 GW:346.000 CARTONS :32 DDE:21013858840 GW:335.610 CARTONS :23 DDE:21013859278 GW:183.005 CARTONS :17 DDE:21013890264 GW:1052.760 CARTONS :124 NCM:64039990, 64039990, 64039990 CONTAINER:SUDU464084-9 (40STD) TARE:3850 SEAL:3510807 EXPORTER:DAIBY NORDESTE CALCADOS LTDA CNPJ:CNPJ:02.486.451/0001-06 INVOICE 4784 CARTONS:124 PAIRS:1395 P.ORDER:60078 STOCK:12049 R.E.:10/1820878-001DDE:21013890264 LC: EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOICE 640 CARTONS:8 PAIRS:96 P.ORDER:7030 R.E.:10/1760383-001 DDE:21013858670 LC: INVOICE 642 CARTONS:10 PAIRS:120 P.ORDER:7018 R.E.:10/1760425-001 DDE:21013858670 LC: INVOICE 646 CARTONS:14 PAIRS:168 P.ORDER:7031 R.E.:10/1760465-001 DDE:21013858670 LC: EXPORTER:PAQUETA CALCADOS LTDA CNPJ:CNPJ:01.098.983/0001-03 INVOICE 60144 CARTONS:23 PAIRS:270 P.ORDER:6985 R.E.:10/1805140-001DDE:21013858840 LC: EXPORTER:CALCADOS RAMARIM NORDESTE LTDA. CNPJ:CNPJ:01.726.410/0001-87 INVOICE 0134/10 CARTONS:75 PAIRS:900 R.E.:10/1801990-002DDE:21013855728 LC:I1071260M14566 EXPORTER:CALCADOS RAMARIM LTDA CNPJ:CNPJ:88.104.328/0001-07 INVOICE 0101/10 CARTONS:107 PAIRS:1284 R.E.:10/1799249-001DDE:21013856090 LC:I1071260M14566 EXPORTER:SOUTH SERVICE TRADING S/A CNPJ:CNPJ:93.101.632/0001-22 INVOICE 363295 CARTONS:17 PAIRS:204 P.ORDER:00006289 R.E.:10/1837899-001 DDE:21013859278 LC: FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
- Trade date 2011/01/29 B/L No. sudu619108355012
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs —— PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 8197kg Amount ——
- Hs code Product tags rps,blade,central shaft,cardboard carton,weight a,pro,arg,crown,potato peeler,scraper,seal,table,glue,container c,blender,lid,ear,ut head,pin,cup,umber,complete head,ball bearing 6001,lean,ting,pc,wood,hea,fiber g,meat mixer,skl,acrylic,gh,abrasive disc,onion peeler,board,omc,tar,funnel,small crown,pse,orange,juice extractor,ppe,mol,lemon,meat grinder,kit,table band saw,count,lower,power drive unit,coupling,worm gear,aluminum oxid,timer,red c,chamber,switch,liqu,trap,garlic peeler,with cover,tray,etl
- Product description 01 X 40'HC CONTAINER CONTAINING: 221 WOOD/CARDBOARD CARTONS CONTAINING: 10(PC) POTATO PEELERS/S DB-10, 3(PC) MEAT MIXER WITH COVER MMS-50I, 20(PC) MEAT GRINDER22 S/S PSEE-22, 118(PC) TILTING BLENDER LAR-25, 8(PC) TABLE BAND SAW-74 WITH ACES. MSK, 8(PC) TILTING BLENDER LAR-15, 15(PC) GARLIC PEELERS/S DAL-06, 8(PC) ONION PEELER S/S DC-08, 10(PC) MEAT GRINDER10, WITHOUT HEAD AND TRAY, HEAVY DUTY - POWER DRIVE UNIT - ETL FPS, 2(PC) TILTING BLENDER S/S LAR-15PMB, 4(PC) PROFES.BLENDERW/S/S CUP LI-1,5 BAR, 48(PC) JUICE EXTRACTOR EX, 2(PC) TILTING BLENDER S/S LAR-25PMB, 2(PC) CENTRAL SHAFTDB-10 / DC-08, 2(PC) CUP, 3(PC) STRAP, 3(PC) BALL BEARING 6001, 6(PC) RETAINER SEAL00784BR1(F.0122), 1(KG) ALUMINUM OXID, 6(PC) WORM GEAR PSEE-22, 5(PC) CENTRAL SHAFT PIN, 1(PC) GLUE KIT DB/DP-10/DC, 5(PC) LARGE CROWN (FOR ORANGE), 5(PC) SMALL CROWN (FOR LEMON), 4(PC) DB-10 LID (ACRYLIC), 15(PC) ABRASIVE DISCDB10, 6(PC) LOWER COUPLINGLAR-04/06/10/15/25, 10(PC) TABLE GUIDE,15(PC) COMP. SCRAPER, 60(PC) ON/OFF SWITCH30223, 1(PC) TIMER FOR DB-10, 6(PC) FIBER GEAR FORPSEE-12/22, 1(PC) BASE EX/EXB, 3(PC) LIQUID CHAMBEREX/EXB, 1(PC) COMPLETE HEADLOW 22, 1(PC) ON / OFF SWITCH, 1(PC) FUNNEL LID (MOL.37663.9), 3(PC) ABRASIVE DISCDB/C-25HD, 12(PC) BLADE GUIDE MSK/MSKL NCM: 8438.60.00, 8438.50.00, 8465.91.90, 8438.80.90, 8509.40.10 8438.90.00 FREIGHT COLLECT MARKS AND NUMBERS: OMCAN DDE: 2101393631/0 RE: 10/1782853-001 TO 004 10/1783081-001 TO 002 10/1852852-001 TO 003 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT CONTAINER:SUDU499313-1 (40HC ) TARE:4060 SEAL:3347092 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
- Trade date 2010/12/08 B/L No. sudu606007856004
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs suape PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 8781kg Amount ——
- Hs code Product tags count,alpargatas,sandals,brasil,ppe,cle,seal,lean,ice,bill of lading,red c,board,weight a,carton,tar,gh
- Product description WITH 1.919 CARTONS 23.028 PRS SANDALS AS PER INVOICE 11481/11449 MARKS AND NRS: BRASIL ALPARGATAS U.S.A SHIPPED ON BOARD CLEAN ON BOARD SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21012346773 GW:8781.431 CARTONS :1919 NCM:64022000 CONTAINER:SUDU565264-9 (40HC ) TARE:4000 SEAL:3393145 INVOICE 11449 CARTONS:386 PAIRS:4632 R.E.:10/1656956-001 INVOICE 11481 CARTONS:1533 PAIRS:18396 R.E.:10/1656932-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HOUSE BILL OF LADING: SUDU606007856008
- Trade date 2008/05/11 B/L No. sudu689201242030
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5885kg Amount ——
- Hs code Product tags count,paper pulp,red c,40ft container,ppe,export license,n tr,weight a,beach towels,lean,ice,toronto,paper,board,towels,seal,new york,iec,carton,tar,gh
- Product description TOWELS OF PAPER PULP, PAPER WITH: 1 40FT CONTAINER CONTAINING 850 CARTONS WITH 6575 PIECES OF BEACH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20804394539 GW:5885.225 CARTONS: 850 H/BL:44832/08 NCM:6302.60.00,6403.99.90 CONTAINER:CADU400085-1 (40FT) TARE:3760 SEAL:2650861 INVOICE CM7-009433 CARTONS:100 PIECES: 800 P.ORDER:20136849 EXPORT LICENSE:08/ 0579350-001 LC:I18572/270754 INVOICE CM7-009437 CARTONS:180 PIECES: 1440 P.ORDER:25158849 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 INVOICE CM7-009446 CARTONS:60 PIECES:4 80 P.ORDER:25158746 EXPORT LICENSE:08/0 579350-001 LC:I18572/270754 INVOICE CM7-009447 CARTONS:60 PIECES:4 80 P.ORDER:20136746 EXPORT LICENSE:08/0 579350-001 LC:I18572/270754 INVOICE CM7-009454 CARTONS:166 PIECES: 1328 P.ORDER:20136851 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 INVOICE CM7-009455 CARTONS:360 PIECES: 2880 P.ORDER:25158851 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689201242034
- Trade date 2008/03/24 B/L No. sudu689200994043
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6641kg Amount ——
- Hs code Product tags toilet,tar,weight a,beach towels,4 piece,seal,dish,gh,red c,ppe,n tr,lean,ice,new york,board,iec,carton,toronto,kit,terry,count,export license,linen
- Product description TOILET&KIT LINEN,TERRY,DISH TO WITH 8848 PIECES OF BEACH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20802287549 GW:6641.468 CARTONS: 1106 H/BL:44437/08 NCM:6302.60.00 CONTAINER:SUDU572612-4 (40HC) TARE:4000 SEAL:2441460 INVOICE CM7-009229 CARTONS:100 PIECES: 800 P.ORDER:20136745 EXPORT LICENSE:08/ 0313365-001 LC:I18572/268715 INVOICE CM7-009230 CARTONS:144 PIECES: 1152 P.ORDER:25158745 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009231 CARTONS:118 PIECES: 944 P.ORDER:20136855 EXPORT LICENSE:08/ 0313365-001 LC:I18572/268715 INVOICE CM7-009232 CARTONS:310 PIECES: 2480 P.ORDER:20136853 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009233 CARTONS:284 PIECES: 2272 P.ORDER:25158853 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009234 CARTONS:150 PIECES: 1200 P.ORDER:25158855 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200994046
- Trade date 2008/03/01 B/L No. sudu689200881049
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 2551kg Amount ——
- Hs code Product tags count,export license,red c,cot,ppe,n tr,weight a,16 piece,lean,board,ice,toronto,new york,bolt,seal,terry towel,iec,carton,tar,gh
- Product description TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 3328 PIECES OF TERRY TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20801390133 GW:2551.744 CARTONS: 416 H/BL:44212/08 NCM:6302.60.00 CONTAINER:SUDU156077-6 (20FT) TARE:2300 SEAL:BOLT2651518 INVOICE CM7-009104 CARTONS:416 PIECES: 3328 P.ORDER:20136847 EXPORT LICENSE:08 /0190839-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU68920088168
- Trade date 2008/03/01 B/L No. sudu689200881065
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6735kg Amount ——
- Hs code Product tags 2 piece,ppe,weight a,3 piece,seal,gh,red c,tar,n tr,lean,ice,new york,board,iec,carton,toronto,bolt,terry towel,count,export license,cot,4 piece
- Product description TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 8784 PIECES OF TERRY TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20801390087 GW:6735.132 CARTONS: 1098 H/BL:44211/08 NCM:6302.60.00 CONTAINER:SUDU566141-9 (40HC) TARE:4040 SEAL:BOLT2651361 INVOICE CM7-009093 CARTONS:283 PIECES: 2264 P.ORDER:25158847 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009114 CARTONS:177 PIECES: 1416 P.ORDER:25158846 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009123 CARTONS:260 PIECES: 2080 P.ORDER:20136846 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009124 CARTONS:202 PIECES: 1616 P.ORDER:20136856 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009125 CARTONS:176 PIECES: 1408 P.ORDER:25158856 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200881066
- Trade date 2008/02/17 B/L No. sudu689200805015
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6457kg Amount ——
- Hs code Product tags ppe,weight a,4 piece,seal,scu,gh,red c,tar,n tr,lean,ice,new york,board,otto,iec,carton,toronto,16 piece,terry towel,s 10,count,export license,cot,12 piece
- Product description TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 8616 PIECES OF TERRY TOWELS 100 OTTON SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20800789946 GW:6457.278 CARTONS: 1077 H/BL:43996/08 NCM:6302.60.00 CONTAINER:FSCU664839-2 (40HC) TARE:3900 SEAL:2637058 INVOICE CM7-009039 CARTONS:286 PIECES: 2288 P.ORDER:25158852 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009040 CARTONS:335 PIECES: 2680 P.ORDER:25158747 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009041 CARTONS:144 PIECES: 1152 P.ORDER:25158744 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009042 CARTONS:312 PIECES: 2496 P.ORDER:20136744 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200805016
- Trade date 2008/02/09 B/L No. sudu689200771026
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 2481kg Amount ——
- Hs code Product tags toilet,tar,weight a,seal,dish,gh,red c,ppe,n tr,lean,ice,new york,board,iec,carton,toronto,kit,terry,face towel,count,export license,cmc,linen,bath towel
- Product description TOILET&KIT LINEN,TERRY,DISH TO WITH 8328 PIECES OF FACE TOWELS AND BATH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20800527712 GW:2481.880 CARTONS: 347 H/BL:43952/08 NCM:6302.60.00 CONTAINER:CMCU210596-3 (20FT) TARE:2300 SEAL:2438609 INVOICE 40988 CARTONS:46 PIECES:1104 P.ORDER:25364543 EXPORT LICENSE:08/0060 532-001 INVOICE 40989 CARTONS:120 PIECES:2880 P.ORDER:25364544 EXPORT LICENSE:08/006 0545-001 INVOICE 40990 CARTONS:101 PIECES:2424 P.ORDER:25364542 EXPORT LICENSE:08/006 0520-001 INVOICE 41003 CARTONS:80 PIECES:1920 P.ORDER:25364545 EXPORT LICENSE:08/0060 483-001 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200771027
- Trade date 2008/01/19 B/L No. sudu679200658002
- Supplier fastcargo agen cargas nac international ltd. Buyers drew forwarders
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7135kg Amount ——
- Hs code Product tags bearing,ppe,rubber bump,seal,crown,potato peeler,disc,arg,blender,red c,tar,95 car,ar 15,lean,ice,ting,wood,ball bearing,orange,carton,prep,board,food processor,food,pse,meat mixer,mac,juice extractor,garlic,llave,new york,meat grinder,table band saw,toronto,export license,l rail,cardboard carton,gh,abrasive disc,n tr,switch,with cover
- Product description MACH OTH, USED F/IND FOODPREP WITH: 01 CONTAINER 40 DC SHIPPERS, LOAD AND CO UNT: 146 WOOD/CARDBOARD CARTONS CONTAINING: 7 TABLE BAND SAW-740 WITH ACES. MSK, 36 JUICE EXTRACTOR-110V EX, 25 MEAT GRINDER 22 S/S PSEE-22, 20 TILTI NG BLENDER LAR-15, 30 TILTING BLENDER LAR-25, 12 MEAT MIXER WITH COVER MMS-50I, 30 POTATO PEELER S/S DB-10, 6 GARLIC PEE LER S/S DAL-06, 6 FOOD PROCESSOR FPS, 2 SWITCH 14123, 5 BALL BEARING COMP. 1205, 12 LARGE CROWN (ORANGE SIZE), 3 DB-10 LI D, 2 ABRASIVE DISC DB10, 40 SWITCH 30223 LLAVE ON/OFF, 30 COMPLET E BEARING LAR 15/25, 3 DAL-06 DISC W/ RUBBER BUMPS DDE:20715989553 GW:7135.000 CARTONS: 146 H/BL:43774/07 NCMS: 8438.90.00, 8438.50.00, 8465.91.90 , 8438.60.00, 8438.80.90, 8438.20.90, 84 38.50.00 CONTAINER:SUDU549330-0 (40FT) TARE:3750 SEAL:2440291 INVOICE 1995 CARTONS:146 EXPORT LICENSE:07/2137617-007 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO ALL RAIL BLH: SUDU679200658003
Partners
- Rank Company Transactions Per Detail
- 1 fastcargo agen cargas nac international ltd. supplier,they trade on 2011-04-28 199 95.22% >
- 2 fastcargo international forwarders supplier,they trade on 2006-05-27 3 1.44% >
- 3 out let stores com exp e imports supplier,they trade on 2006-07-14 2 0.96% >
- 4 rojana calcados ltd. supplier,they trade on 2006-07-14 1 0.48% >
- 5 msl customer number 305s3040nvm supplier,they trade on 2006-03-31 1 0.48% > +View All
Products
- Products Transactions Per Detail
-
ppe
8 100% > -
seal
8 100% > -
tar
8 100% > -
board
7 87.5% > -
carton
7 87.5% >
+View All
Trading Area
- Area Transactions Per Detail
- brazil 207 99.04% >
- jamaica 2 0.96% >
Port statistics
- Port Name Transactions Per Detail
- newark nj 189 90.43% >
- philadelphia 20 9.57% >
drew forwarders is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2011-04-28，drew forwarders. A Total Of 209 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From drew forwarders'S 209 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of drew forwarders. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow drew forwarders, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From drew forwarders'S 209 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of drew forwarders. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow drew forwarders, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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